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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : PPS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | PPS BAT |
| Siren | 878270511 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28218 |
| Management number | 2019B04494 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 134 900.00 | 134 900.00 | 134 900.00 | |
072 Receivables – Other | 11 377.00 | 11 377.00 | 11 377.00 | |
084 Cash | 22 796.00 | 22 796.00 | 22 796.00 | |
096 Total Current Assets + Prepaid Expenses | 169 073.00 | 169 073.00 | 169 073.00 | |
110 Total Assets | 169 073.00 | 169 073.00 | 169 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 792.00 | |||
142 Total Equity - Total I | 22 792.00 | |||
166 Suppliers and related accounts | 90 099.00 | |||
172 Other debts | 56 182.00 | |||
176 Total debts | 146 281.00 | |||
180 Liabilities Total | 169 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 982.00 | 279 982.00 | ||
232 Total operating income excluding VAT | 279 982.00 | 279 982.00 | ||
242 Other external expenses | 169 563.00 | 169 563.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 63 164.00 | 63 164.00 | ||
252 Social security contributions | 24 580.00 | 24 580.00 | ||
264 Total operating expenses | 258 100.00 | 258 100.00 | ||
270 Operating profit | 21 882.00 | 21 882.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 21 792.00 | 21 792.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 6.00 | 6.00 | ||
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